奥瑞金,002701,收入构成,报告日期,2019-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西北地区,43883,-- ,43883,--,13.77% 华南地区,240360,187105,53255,22.16%,16.71% 境外地区,15585,-- ,15585,--,4.89% 西南地区,20603,-- ,20603,--,6.47% 华中地区,202009,137796,64213,31.79%,20.15% 华东地区,287856,203353,84503,29.36%,26.52% 东北地区,19510,-- ,19510,--,6.12% 华北地区,107109,90049,17060,15.93%,5.35% 奥瑞金,002701,收入构成,报告日期,2019-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华北地区,58008,42083,15925,27.45%,13.93% 华东地区,126691,86864,39828,31.44%,34.84% 东北地区,8082,-- ,8082,--,7.07% 西北地区,19656,-- ,19656,--,17.19% 其他(补充),-- ,37516,-37516,--,-32.82% 华南地区,102658,76706,25952,25.28%,22.7% 境外地区,7359,-- ,7359,--,6.44% 西南地区,6287,-- ,6287,--,5.5% 华中地区,85657,56917,28740,33.55%,25.14% 奥瑞金,002701,收入构成,报告日期,2018-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 东北地区,15746,-- ,15746,--,5.53% 华北地区,130740,94302,36438,27.87%,12.79% 华东地区,245665,175369,70296,28.61%,24.68% 境外地区,7740,-- ,7740,--,2.72% 西北地区,36213,-- ,36213,--,12.72% 华南地区,211476,159815,51661,24.43%,18.14% 西南地区,17194,-- ,17194,--,6.04% 华中地区,152763,103247,49515,32.41%,17.39% 奥瑞金,002701,收入构成,报告日期,2018-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西南地区,6851,-- ,6851,--,4.71% 境外地区,3199,-- ,3199,--,2.2% 东北地区,7062,-- ,7062,--,4.86% 华东地区,119837,81671,38166,31.85%,26.26% 华南地区,109816,82666,27150,24.72%,18.68% 华北地区,59902,41506,18397,30.71%,12.66% 西北地区,17113,-- ,17113,--,11.78% 华中地区,80230,52836,27394,34.14%,18.85% 奥瑞金,002701,收入构成,报告日期,2017-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华南,194420,147016,47404,24.38%,18.51% 华北,121451,85589,35863,29.53%,14% 华东,212997,147489,65509,30.76%,25.58% 西北地区,17864,-- ,17864,--,6.97% 境外地区,8211,-- ,8211,--,3.21% 西南地区,20340,-- ,20340,--,7.94% 华中,150954,98026,52928,35.06%,20.67% 东北地区,8001,-- ,8001,--,3.12% 奥瑞金,002701,收入构成,报告日期,2017-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 境外地区,3417,-- ,3417,--,2.98% 东北地区,4104,-- ,4104,--,3.57% 西南地区,5456,-- ,5456,--,4.75% 西北地区,4711,-- ,4711,--,4.1% 华北地区,47444,30399,17045,35.93%,14.85% 华中地区,73626,47748,25877,35.15%,22.54% 华南地区,92985,70391,22594,24.3%,19.68% 华东地区,101765,70158,31606,31.06%,27.53% 奥瑞金,002701,收入构成,报告日期,2016-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 境外地区,1190,-- ,1190,--,0.43% 东北地区,6798,-- ,6798,--,2.45% 华中地区,197577,113739,83838,42.43%,30.16% 西南地区,9679,-- ,9679,--,3.48% 华南地区,187571,142818,44753,23.86%,16.1% 华北地区,125192,74573,50619,40.43%,18.21% 西北地区,1543,-- ,1543,--,0.56% 华东地区,230315,150759,79556,34.54%,28.62% 奥瑞金,002701,收入构成,报告日期,2016-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),22854,22018,836,3.66%,0.68% 东北地区,2765,2318,447,16.15%,0.36% 华中地区,96570,50594,45976,47.61%,37.13% 西南地区,3927,2833,1094,27.86%,0.88% 华南地区,67677,47927,19750,29.18%,15.95% 华北地区,50534,30719,19816,39.21%,16% 西北地区,573,315,258,45.06%,0.21% 华东地区,99657,64009,35648,35.77%,28.79% 奥瑞金,002701,收入构成,报告日期,2015-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),-- ,23904,-23904,--,-11.13% 东北地区,2876,-- ,2876,--,1.34% 华中地区,220249,131824,88425,40.15%,41.18% 西南地区,10527,-- ,10527,--,4.9% 华南地区,132368,98348,34020,25.7%,15.84% 华北地区,109011,74556,34454,31.61%,16.04% 西北地区,298,-- ,298,--,0.14% 华东地区,190907,122858,68050,35.65%,31.69% 奥瑞金,002701,收入构成,报告日期,2015-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华中地区,111435,69554,41882,37.58%,37.34% 华北地区,54960,38373,16588,30.18%,14.79% 其他(补充),4733,4411,322,6.81%,0.29% 西南地区,5969,4704,1265,21.19%,1.13% 东北地区,936,802,134,14.34%,0.12% 华南地区,63660,44920,18740,29.44%,16.71% 华东地区,90079,56839,33240,36.9%,29.63% 奥瑞金,002701,收入构成,报告日期,2014-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华南地区,174747,120160,54587,31.24%,32.3% 华东地区,120913,83735,37178,30.75%,22% 东北地区,1441,1238,203,14.11%,0.12% 其他(补充),10080,9393,687,6.82%,0.41% 西南地区,11555,9730,1825,15.8%,1.08% 西北地区,44,44,0,0%,0% 华中地区,134984,86182,48802,36.15%,28.88% 华北地区,91699,65997,25702,28.03%,15.21% 奥瑞金,002701,收入构成,报告日期,2014-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6319,-- ,6319,--,7.04% 尼日利亚,-- ,-- ,0,--,0% 华中地区,70646,46240,24406,34.55%,27.2% 西南地区,4069,3739,330,8.11%,0.37% 华南地区,83522,56158,27364,32.76%,30.5% 华北地区,48814,33802,15011,30.75%,16.73% 西北地区,44,44,0,0.34%,0% 华东地区,56059,39759,16300,29.08%,18.17% 奥瑞金,002701,收入构成,报告日期,2013-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9299,8768,531,5.71%,0.4% 尼日利亚,348,426,-78,-22.49%,-0.06% 华中地区,154604,101054,53551,34.64%,39.9% 西南地区,12131,10856,1274,10.5%,0.95% 华南地区,136206,91934,44272,32.5%,32.99% 华北地区,101958,74222,27736,27.2%,20.67% 西北地区,129,134,-6,-4.27%,-0% 华东地区,42028,35111,6916,16.46%,5.15% 奥瑞金,002701,收入构成,报告日期,2013-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5409,5418,-9,-0.16%,-0.01% 尼日利亚,137,174,-36,-26.62%,-0.06% 华中地区,76914,52106,24808,32.25%,38.57% 西南地区,6376,5867,509,7.98%,0.79% 华南地区,64556,43622,20934,32.43%,32.54% 华北地区,50565,38233,12332,24.39%,19.17% 西北地区,76,85,-9,-11.87%,-0.01% 华东地区,20203,14407,5795,28.69%,9.01% 奥瑞金,002701,收入构成,报告日期,2012-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),10703,10185,518,4.84%,0.58% 尼日利亚,605,810,-205,-33.92%,-0.23% 华中地区,113827,77648,36179,31.78%,40.48% 西南地区,11458,10699,759,6.63%,0.85% 华南地区,102857,72948,29909,29.08%,33.46% 华北地区,83557,63964,19592,23.45%,21.92% 西北地区,523,611,-88,-16.9%,-0.1% 华东地区,27115,24396,2718,10.03%,3.04% 奥瑞金,002701,收入构成,报告日期,2012-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3368,3263,105,3.12%,0.25% 华中,51385,34560,16824,32.74%,39.7% 西南,5094,5033,61,1.19%,0.14% 华南,45649,33142,12507,27.4%,29.52% 华北,44580,32478,12103,27.15%,28.56% 西北,25,51,-26,-106.24%,-0.06% 华东,7709,6902,807,10.47%,1.9% 尼日利亚,36,42,-6,-17.93%,-0.02% 奥瑞金,002701,收入构成,报告日期,2011-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3769,3546,223,5.93%,0.32% 尼日利亚,828,1024,-196,-23.7%,-0.29% 华中,99171,70987,28184,28.42%,40.95% 西南,13902,13462,440,3.16%,0.64% 华南,61554,45798,15756,25.6%,22.89% 华北,91087,67523,23565,25.87%,34.24% 西北,622,634,-11,-1.8%,-0.02% 华东,13159,12289,871,6.62%,1.27% 奥瑞金,002701,收入构成,报告日期,2010-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3183,2982,201,6.31%,0.44% 华中,76638,53516,23122,30.17%,50.21% 西南,10557,9670,887,8.41%,1.93% 华南,19449,15665,3784,19.46%,8.22% 华北,71544,55110,16434,22.97%,35.69% 西北,3045,2657,388,12.73%,0.84% 华东,11900,10663,1237,10.39%,2.69% 奥瑞金,002701,收入构成,报告日期,2009-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3045,2922,123,4.05%,0.4% 华中,42073,31149,10924,25.96%,35.24% 华南,13957,11196,2761,19.79%,8.91% 华北,62731,46436,16295,25.98%,52.56% 西北,1626,1460,166,10.2%,0.53% 华东,6514,5784,730,11.21%,2.36%